Billed Entity:
139746
FRN:
1935014
Funding Year:
2010
470#:
948150000765935
471#:
706058
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,037.59
Last Date of Service:
 
Disbursed Amount:
$1,037.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$144.11
$144.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,729.32
$1,729.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,729.32
$1,729.32
Discount Percent:
60
60
Requested Amount:
$1,037.59
$1,037.59